| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2920010WL006335 | TN-20-010-030-030/2882-A | 1 | Ramiya | 2920010030/WC/2904673074 | 20-21 providing sunkenpond at Valukuparai odai suppply chanel at vandari | 1628 | 2920010000NRG23070620220240390 | Rejected | No Such Account | 16/06/2022 | TN2920010_080622FTO_294925 | 240390 |
| 2920010WL0009283 | TN-20-010-030-030/2882-A | 1 | Ramiya | 2920010030/WC/2904673074 | 20-21 providing sunkenpond at Valukuparai odai suppply chanel at vandari | 1628 | 2920010000NRG23210620220350281 | Rejected | No Such Account | 18/08/2022 | TN2920010_070722FTO_494267 | 350281 |
| 2920010WL0023303 | TN-20-010-030-030/2882-A | 1 | Ramiya | 2920010030/WC/2904673074 | 20-21 providing sunkenpond at Valukuparai odai suppply chanel at vandari | 1628 | 2920010000NRG23240820220892005 | Processed | | 31/08/2022 | TN2920010_250822FTO_771178 | 892005 |